Associate Consultant at Careernet
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Financial Planning & Analysis Role - eCommerce Firm (5-10 yrs)
Duties/Responsibilities:
- AOP Creation - Creating detailed AOP for Internal and Investors.
- Variance Analysis - Work closely with teams for preparing variance analysis for Revenue /Expenses /Projections.
- Business Modelling - Prepare business models for existing/new business lines
- Coordination with Business teams and Investors.
- Business MIS - Ensure business MIS is prepared in detail and published as per timelines to Management/Investors reflecting performance on KPI.
- Investor MIS - Work closely with Investors for regular/Adhoc MIS.
- Creating Dashboards - Preparing Adhoc Dashboards.
- Automation of MIS, lead special projects.
- Investor relationship management - Regularly interact with Investor teams.
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